| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 11110111362026 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Alket Delilaj |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 226,800 |
| Amount | 226,800 lekë |
| Invoice description | UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PRINTIM BLERJE MATERIALE LIKUJDIM DT PRRAPAMB FAT 26 DT 31.12.2025 FL H 60 DT 31.12.2025 UP 248 DT 18.12.2025 FTES OFERTE 3302/2 DT 18.12.2025 NJOFTIM FITUES SISTEMI |